Company Overview
M & M Trading Leather London Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 05 October 2012, so this is a well established company. M & M Trading Leather London Ltd has been in business for 13 years and 5 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

95 Cromwell Road, 4Th Floor, London, SW7 4DL
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Companies House Data
Company NameM & M TRADING LEATHER LONDON LTD
Company Number08242874
Registered Office Address95 Cromwell Road
 4th Floor
 SW7 4DL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/10/2012
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/10/2016
Returns Last Made Up Date01/10/2015
Previous Company NameChanged Date
M'S SECRET FRIEND LTD14 Oct 2013
Directors & Members
Show Resigned
Mary Malone - Director
(American, 43 years old, born February 1983)
Appointed 09 May 2013
 Active
Carolyn Nachmias - Director
(American, 70 years old, born June 1956)
Appointed 28 January 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mary Malone
48-49 GLOUCESTER SQUARE LIMITED
M & M TRADING LONDON LTD
WORLD WIDE SHOES LLP
Carolyn Nachmias
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 0 0 -10
Current Assets 98,475 98,475 98,475
Creditors Due Within One Year 1,200 1,200 1,200
Working Cap 97,275 97,275 97,275
Total Assets Less Current Liabilities 97,275 97,275 97,265
Long-term Liabilities 0 0 0
Net Assets 97,275 97,275 97,265
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 97,275 97,275 97,265
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 1.2% 1.2% 1.2%
Net Current Assets Liabilities 98.8% 98.8% 98.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 98.8% 98.8% 98.8%
Capital Employed - - -
Total Assets Less Current Liabilities 98.8% 98.8% 98.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Liquidity Ratio 82.1 82.1 82.1
Solvency Ratio 82.1 82.1 82.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Assets 98,475 98,475 98,465
Debt 1,200 1,200 1,200
Net Assets/Debt 97,275 97,275 97,265
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 1 October 2025 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Appointment of Mrs Carolyn Nachmias as a director on 28 January 2025
Confirmation statement made on 1 October 2024 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 1 October 2023 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 October 2022 with no updates
Registered office address changed from 49 Albemarle Street Top Floor London W1S 4JR England to 95 Cromwell Road 4th Floor London SW7 4DL on 27 September 2022
Confirmation statement made on 1 October 2021 with no updates
Cessation of Mary Alice Malone as a person with significant control on 14 December 2020
Notification of World Wide Shoes Holding Llc as a person with significant control on 14 December 2020
Confirmation statement made on 1 October 2020 with no updates
Confirmation statement made on 1 October 2019 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 1 October 2018 with no updates
First Gazette notice for compulsory strike-off
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